| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 2210100032025 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | Donika Cani |
| Branch | Bulqize |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 39,560 |
| Amount | 39,560 lekë |
| Invoice description | Thesari Bulqize (1010003) likujdim blerje materiale pastrimi,up nr.01 dt.25.03.2025,fh nr.01 dt.27.03.2025, fatura nr.5/2025 dt.27.03.2025, pv dt.27.03.2025. |